Experience

Metro Pacific Health

• Philippines
• Hospitals and Health Care
• 1 - 100 Employee

• Group Financial Controller

  • Jun 2019 - Present

• Associate Finance Manager

  • Feb 2017 - Jun 2019

• Senior Finance Specialist

  • Feb 2016 - Feb 2017

• Finance Specialist

  • Mar 2014 - Feb 2016



St. Luke's Medical Center

• Philippines
• Hospitals and Health Care
• 700 & Above Employee

• Finance Analyst

  • Dec 2012 - Feb 2014



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Associate

  • Aug 2011 - Nov 2012

  Initiates key relationships and functions as a key contact, as viewed by clients; Responsible for the planning, execution and closure of audit procedures, paying special attention to audit risk areas; Participates in extending the knowledge sharing environment to clients and peers alike; Actively develops junior staff members by setting expectations up front and by providing on-the-job technical training, clear instructions as a work guide, proactive team management and timely… Show more Initiates key relationships and functions as a key contact, as viewed by clients; Responsible for the planning, execution and closure of audit procedures, paying special attention to audit risk areas; Participates in extending the knowledge sharing environment to clients and peers alike; Actively develops junior staff members by setting expectations up front and by providing on-the-job technical training, clear instructions as a work guide, proactive team management and timely feedback; Assists the Audit Manager with the day-to-day tasks of each audit; Reviews and evaluates the internal control structure of a business for the purpose of determining extent of reliance in the client’s accounting system and recommends the implementation of an effective system of internal control; Reviews audit programs, audited financial statements, income tax returns, letters of comments to client’s management, replies to client queries on various audit and accounting matters and other communications; and, Discusses and resolves audit issues and application of global best practices with key client personnel.

• Associate

  • Nov 2009 - Jul 2011

  Participates in audit engagements and other firm activities under the supervision of more experienced staff members; Assigned to understand and document significant classes of transaction and accounting processes. Identified errors that could occur and the related controls in placed. Conducted the testing of controls on those that reliance were placed and drew conclusion based on the results of the testing; Performed analytical review which focuses on variance analysis and evaluation of… Show more Participates in audit engagements and other firm activities under the supervision of more experienced staff members; Assigned to understand and document significant classes of transaction and accounting processes. Identified errors that could occur and the related controls in placed. Conducted the testing of controls on those that reliance were placed and drew conclusion based on the results of the testing; Performed analytical review which focuses on variance analysis and evaluation of the plausible relationships of accounts in the financial statements. Gathered and evaluate corroborating evidence to substantiate financial information embodied in the financial statement; and, Executed procedures indicated in the audit program and designed and performed alternative procedures.